| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 4054 | 20953 | 010101015040036 | 690508.00 | 2026-04-15 15:48:48 | |
| 4053 | 20956 | 01010104150035 | 164433.00 | 2026-04-15 15:21:36 | |
| 4052 | 20947 | 01111004150019 | 90140.00 | 2026-04-15 15:19:29 | |
| 4051 | 20962 | 01010104150034 | 49804.00 | 2026-04-15 15:11:23 | |
| 4050 | 20950 | 01040704150016 | 175206.00 | 2026-04-15 15:11:20 | |
| 4049 | 20958 | 01161004150050 | 198253.00 | 2026-04-15 14:49:53 | |
| 4048 | 20959 | 01010104150033 | 59800.00 | 2026-04-15 14:47:10 | |
| 4047 | 20960 | 01010104150032 | 97075.00 | 2026-04-15 14:44:24 | |
| 4046 | 20954 | 01140904150054 | 257333.00 | 2026-04-15 14:39:53 | |
| 4045 | 20957 | 01010104150031 | 69720.00 | 2026-04-15 14:39:28 |